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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/15/04 Imclone Systems Inc 10-K 12/31/03 8:983K Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Exhibit 10K HTML 972K 2: EX-12.1 Statement re: Computation of Ratios HTML 19K 3: EX-14.1 Material Foreign Patent HTML 17K 4: EX-21.1 Exhibit 12.1 HTML 6K 5: EX-23.1 Consent of Experts or Counsel HTML 10K 6: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 7: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 13K 8: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K
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1 | 1st Page - Filing Submission | ||||
" | Exhibit 32.1 | ||||
" | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
" | QuickLinks |
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of ImClone Systems Incorporated (the "Company") for the year ended December 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Daniel S. Lynch, Chief Executive Officer of the Company, and Michael J. Howerton, Acting Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ DANIEL S. LYNCH Daniel S. Lynch Chief Executive Officer |
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March 15, 2004 |
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/s/ MICHAEL J. HOWERTON Michael J. Howerton Acting Chief Financial Officer |
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March 15, 2004 |
This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/15/04 | 8-K | ||
For Period End: | 12/31/03 | |||
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